28 March 2024 false No description of principal activity Taxfiler 2024.6 15599911business:PrivateLimitedCompanyLtd2024-03-282025-03-31 155999112024-03-27 155999112024-03-282025-03-31 15599911business:AuditExemptWithAccountantsReport2024-03-282025-03-31 15599911business:FilletedAccounts2024-03-282025-03-31 155999112025-03-31 15599911business:Director12024-03-282025-03-31 15599911business:Director22024-03-282025-03-31 15599911business:RegisteredOffice2024-03-282025-03-31 15599911core:WithinOneYear2025-03-31 15599911core:AfterOneYear2025-03-31 15599911core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15599911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15599911core:PreviouslyStatedAmount2025-03-31 15599911business:SmallEntities2024-03-282025-03-31 15599911countries:EnglandWales2024-03-282025-03-31 15599911core:MotorVehicles2024-03-282025-03-31 15599911core:MotorVehicles2024-03-27 15599911core:MotorVehicles2025-03-31 15599911business:Director212024-03-282025-03-31 15599911business:Director212024-03-27 15599911business:Director212025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15599911 (England and Wales)
Stewarts Delivery Services Limited Unaudited accounts for the period from 28 March 2024 to 31 March 2025
Stewarts Delivery Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stewarts Delivery Services Limited Company Information for the period from 28 March 2024 to 31 March 2025
Directors
Alicia Sophia DYER-BECKFORD Shawn Christopher STEWART
Company Number
15599911 (England and Wales)
Registered Office
10 Bentswood Crescent Haywards Heath West Sussex RH16 3QR England
Accountants
Henson Waithe Ltd Accountants and Tax Advisors (MAAT) Croydon Greater London Brigstock Road Thornton Heath Surrey CR7 7JD
- 3 -
Stewarts Delivery Services Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,747 
Current assets
Debtors
5
27,410 
Cash at bank and in hand
10 
27,420 
Creditors: amounts falling due within one year
6
(7,017)
Net current assets
20,403 
Total assets less current liabilities
28,150 
Creditors: amounts falling due after more than one year
7
(34,771)
Net liabilities
(6,621)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,622)
Shareholders' funds
(6,621)
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Shawn Christopher STEWART Director Company Registration No. 15599911
- 4 -
Stewarts Delivery Services Limited Notes to the Accounts for the period from 28 March 2024 to 31 March 2025
1
Statutory information
Stewarts Delivery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15599911. The registered office is 10 Bentswood Crescent, Haywards Heath, West Sussex, RH16 3QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciated over 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 March 2024
- 
Additions
10,329 
At 31 March 2025
10,329 
Depreciation
Charge for the period
2,582 
At 31 March 2025
2,582 
Net book value
At 31 March 2025
7,747 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
27,410 
- 5 -
Stewarts Delivery Services Limited Notes to the Accounts for the period from 28 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,217 
Accruals
1,800 
7,017 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
11,671 
Other creditors
23,100 
34,771 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Shawn Christopher STEWART
Advances, credits and guarantee
- 
27,410 
- 
27,410 
- 
27,410 
- 
27,410 
During the year, the company advance an unsecured loan of £27,410 to Shawn Stewart, a director of the company. The loan is interest free and has no fixed date for repayment. The carrying balance of the loan is included in Current Assets as other debtor.
9
Average number of employees
During the period the average number of employees was 0.
- 6 -